Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2014 • EIN 73-1356349

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A
1900 W Macarthur74801

(405) 878-5288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$490,631

Up $185,677 (+61%) from 2013

Net Assets

Up

$210,958

Up $144,512 (+217%) from 2013

Liabilities

Up

$279,673

Up $41,165 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,430,346

Up $249,727 (+11%) from 2013

Expenses

Down

$2,285,835

Down $87,718 (-3.7%) from 2013

Net Income

Up

$144,511

Up $337,445 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2014

Assets$490,631
Liabilities$279,673
Net Assets$210,958
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2014

Revenue$2,430,346
Expenses$2,285,835
Net Income$144,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,430,346
Mission and Program Overview

Mission

Personal care and development of

PERSONAL CARE AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED INDIVIDUALS. In-home health care and support to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,073$223,452▲ $94,379
Land, Buildings, and Equipment, Net$106,117$177,195▲ $71,078
Cash and Non-Interest-Bearing Accounts$64,974$88,984▲ $24,010
Total Assets$304,954$490,631▲ $185,677
Other Assets Total$4,790$1,000▼ $3,790
Liabilities
Unsecured Notes Loans Payable$125,767$189,276▲ $63,509
Accounts Payable and Accrued Expenses$75,585$90,397▲ $14,812
Mortgage Notes Payable Secured by Investment Property$32,834--
Escrow Account Liability$4,322--
Total Liabilities$238,508$279,673▲ $41,165
Net Assets / Fund Balance
Unrestricted Net Assets$-13,711$127,420▲ $141,131
Temporarily Rstr Net Assets$80,157$83,538▲ $3,381
Total Net Assets Fund Balance$66,446$210,958▲ $144,512
Total Liabilities and Net Assets / Fund Balance$304,954$490,631▲ $185,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,517$167,363$184,880
Equipment$92,558-$92,558
Land$67,120--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill OlsonBoard
Dr William ChapmanBoard
Fr Adrian VorderlandwehrBoard
Joe ZahlerBoard
Sangita ChandranBoard
Shelly OlsonBoard
Rev Paul ZahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,430,346
Change in Net Assets
$144,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,011
Other Expenses$485,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,594,872$205,139$0$1,800,011
All Other Expenses$271,099$98,055$0$369,154
Travel$77,808$0$0$77,808
Fees for Services Management$25,687$1,352$0$27,039
Depreciation Depletion$0$11,823$0$11,823
Total Functional Expenses$1,969,466$316,369$0$2,285,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1356349
Phone
4058785288

Signing Officer

Name
Father Paul Zahler
Title
Director
Phone
4058785288
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
162
Volunteers
71

Preparer

Preparer
Walter Eugene Lord
Phone
2143358504
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with the Assistant Director prior to filing the return.”

Pt VI, Line 11B

“All financial information is reviewed and, if needed,”

Pt VI, Line 11B

“explanations and additional information are provided.”

Pt VI, Line 11B

“All questionnaire responses are reviewed with the Assistant”

Pt VI, Line 11B

“Director to ensure complete and accurate responses.”

Pt VI, Line 11B

“Prior to filing the return, a complete copy of the”

Pt VI, Line 11B

“final return is provided to the Assistant Director”

Pt VI, Line 11B

“in electronic form and/or paper copy for distribution”

Pt VI, Line 11B

“and review with appropriate parties.”

Pt VI, Line 12C

“Policies regarding conflict of interest are first”

Pt VI, Line 12C

“understood by all affected staff and implemented as an ongoing”

Pt VI, Line 12C

“enforcement process. This process includes ongoing”

Pt VI, Line 12C

“dialogue regarding the understanding of conflict of interest”

Pt VI, Line 15A

“The Board of Directors reviews and approves”

Pt VI, Line 15A

“all executive compensation changes (Director and”

Pt VI, Line 15A

“Assistant Director).”

Pt VI, Line 15B

“A compensation committee, consisting of three”

Pt VI, Line 15B

“key staff member reviews employee compensation”

Pt VI, Line 15B

“and presents recommendations to the Director and”

Pt VI, Line 15B

“Assistant Director for approval.”

Pt VI, Line 19

“All governing documents are available to the public upon requeset”

Pt XII, Line 2C

“An audit committee is responsible for selection of the auditor and oversight of the audit”

Form 990, Part IX, Line 24F

“Room and board utilities 22425. 22425. Room and board misc. 66962. 66962. Child development 17380. 17380. Medical 34992. 34992. Training 5852. 4915. 937. Insurance 75721. 60466. 15255. Supplies and office expense 81813. 45736. 36077. Charge offs 6223. 6223. Interest 9786. 9786. Other 48000. 12000. 36000.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090397
IRS990/AccountsReceivableGrp/BOYAmt0129073
IRS990/AccountsReceivableGrp/EOYAmt0223452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERSONAL CARE AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED INDIVIDUALS. In-home health care and support to individuals.
IRS990/AllOtherContributionsAmt02430346
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0271099
IRS990/AllOtherExpensesGrp/TotalAmt0369154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA REEVES
IRS990/BooksInCareOfDetail/PhoneNum04058785288
IRS990/BooksInCareOfDetail/USAddress/AddressLine101900 W MACARTHUR
IRS990/BooksInCareOfDetail/USAddress/City0Shawnee
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064974
IRS990/CashNonInterestBearingGrp/EOYAmt088984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0205139
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01594872
IRS990/CompDisqualPersonsGrp/TotalAmt01800011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02430346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0485824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0144511
IRS990/CYSalariesCompEmpBnftPaidAmt01800011
IRS990/CYTotalExpensesAmt02285835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02430346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011823
IRS990/Desc0TOTAL PERSONAL CARE OF DEVELOPMENTALLY DELAYED CITIZENS UNDER CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES, STATE OF OKLAHOMA. DAILY SUPPORTED LIVING SUPPORTS APPROXIMATELY 31 PERSONS. CHILD DEVELOPMENT PROGRAMS SUPPORT 81 CHILDREN PER DAY MONDAY THROUGH FRIDAY. CAMPERS SUPPORT PROGRAM SERVICES 92 ADULTS AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04322
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01969466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01352
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025687
IRS990/FeesForServicesManagementGrp/TotalAmt027039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV PAUL ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1FR ADRIAN VORDERLANDWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE ZAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SANGITA CHANDRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02430346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177195
IRS990/LandBldgEquipCostOrOtherBssAmt0344558
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERSONAL CARE AND DEVELOPMENT OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032834
IRS990/NetAssetsOrFundBalancesBOYAmt066446
IRS990/NetAssetsOrFundBalancesEOYAmt0210958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04790
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FATHER PAUL ZAHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02180619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0613340
IRS990/PYRevenuesLessExpensesAmt0-192934
IRS990/PYSalariesCompEmpBnftPaidAmt01760213
IRS990/PYTotalExpensesAmt02373553
IRS990/PYTotalRevenueAmt02180619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02430346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02430346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01886316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01985769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010566992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010566992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02430346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01886316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01985769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010566992
IRS990ScheduleA/TotalSupportAmt010566992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184880
IRS990ScheduleD/EquipmentGrp/BookValueAmt092558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed with the Assistant Director prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information is reviewed and, if needed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2explanations and additional information are provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All questionnaire responses are reviewed with the Assistant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director to ensure complete and accurate responses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior to filing the return, a complete copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6final return is provided to the Assistant Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7in electronic form and/or paper copy for distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Policies regarding conflict of interest are first
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10understood by all affected staff and implemented as an ongoing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11enforcement process. This process includes ongoing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12dialogue regarding the understanding of conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board of Directors reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14all executive compensation changes (Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Assistant Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16A compensation committee, consisting of three
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17key staff member reviews employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18and presents recommendations to the Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Assistant Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20All governing documents are available to the public upon requeset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21An audit committee is responsible for selection of the auditor and oversight of the audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROOM AND BOARD UTILITIES 22425. 22425. ROOM AND BOARD MISC. 66962. 66962. CHILD DEVELOPMENT 17380. 17380. MEDICAL 34992. 34992. TRAINING 5852. 4915. 937. INSURANCE 75721. 60466. 15255. SUPPLIES AND OFFICE EXPENSE 81813. 45736. 36077. CHARGE OFFS 6223. 6223. INTEREST 9786. 9786. OTHER 48000. 12000. 36000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10National Inst on Devel Delays Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTEGRATION OF DEVELOPMENTALLY DELAYED INDIVIDUALS INTO SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode074801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Billings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10National Institute for Developmental Delays Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0lmno
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080157
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304954
IRS990/TotalAssetsEOYAmt0490631
IRS990/TotalAssetsGrp/BOYAmt0304954
IRS990/TotalAssetsGrp/EOYAmt0490631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02430346
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969466
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238508
IRS990/TotalLiabilitiesEOYAmt0279673
IRS990/TotalLiabilitiesGrp/BOYAmt0238508
IRS990/TotalLiabilitiesGrp/EOYAmt0279673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210958
IRS990/TotalProgramServiceExpensesAmt01969466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02430346
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt077808
IRS990/TravelGrp/TotalAmt077808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127420
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0189276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101900 W MACARTHUR
IRS990/USAddress/City0SHAWNEE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER PAUL ZAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058785288
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME INTEGRATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0731356349
ReturnHeader/Filer/PhoneNum04058785288
ReturnHeader/Filer/USAddress/AddressLine101900 W MACARTHUR
ReturnHeader/Filer/USAddress/City0SHAWNEE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER EUGENE LORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750877128
ReturnHeader/PreparerPersonGrp/PhoneNum02143358504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER EUGENE LORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T13:09:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,631
Liabilities
$279,673
Net assets
$210,958
Revenue
$2,430,346
Expenses
$2,285,835
Net income
$144,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96